Details

InvoiceHeader
Date
22/05/2014 12:00:00 AM
No
8774
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 40.00000 3,198.72 165.79 28.56 1,330.00 1,674.37 Details | Delete
Ph/cl refill - PF - 10 1.00000 856.80 44.41 7.65 101.50 703.24 Details | Delete
Total 4,055.52 210.20 36.21 1,431.50 2,377.61
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Payments

Date No Invoice Amount Comments
31/07/2014 N/A 8774 4912.32
22/05/2014 N/A 8774 -856.80 Balancing payment
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